Civic Intelligence

Schuettinger Charitable Trust II U

990PF • Fiscal year 2020 • EIN 32-6095015

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization Profile
3430 E Sunrise Drive Suite 200Tucson, AZ 85718-3236

(520) 625-4404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1114%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-21%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$425,257

Down $88,943 (-17%) from 2019

Net Assets

Down

$425,257

Down $88,943 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$8,448

Down $2,279 (-21%) from 2019

Expenses

Up

$102,564

Up $185 (+0.2%) from 2019

Net Income

Down

-$94,116

Down $2,464 (-2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $2,257Liabilities 2011: $0Net Assets 2011: $2,2572011Assets 2012: $93Liabilities 2012: $0Net Assets 2012: $932012Assets 2013: $0Liabilities 2013: $640Net Assets 2013: -$6402013Assets 2016: $796,367Liabilities 2016: $0Net Assets 2016: $796,3672016Assets 2017: $687,427Liabilities 2017: $0Net Assets 2017: $687,4272017Assets 2018: $600,819Liabilities 2018: $0Net Assets 2018: $600,8192018Assets 2019: $514,200Liabilities 2019: $0Net Assets 2019: $514,2002019Assets 2020: $425,257Liabilities 2020: $0Net Assets 2020: $425,2572020Assets 2021: $848,439Liabilities 2021: $0Net Assets 2021: $848,4392021Assets 2022: $721,212Liabilities 2022: $0Net Assets 2022: $721,2122022Assets 2024: $717,935Liabilities 2024: $0Net Assets 2024: $717,9352024

Highlighted filing

2020

Assets$425,257
Liabilities$0
Net Assets$425,257
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $4542011Expenses 2012: $5022012Revenue 2013: $0Expenses 2013: $733Net Income 2013: -$7332013Revenue 2016: $715,736Expenses 2016: $102,998Net Income 2016: $612,7382016Revenue 2017: $517Expenses 2017: $105,125Net Income 2017: -$104,6082017Revenue 2018: $11,951Expenses 2018: $102,760Net Income 2018: -$90,8092018Revenue 2019: $10,727Expenses 2019: $102,379Net Income 2019: -$91,6522019Revenue 2020: $8,448Expenses 2020: $102,564Net Income 2020: -$94,1162020Revenue 2021: $541,963Expenses 2021: $102,849Net Income 2021: $439,1142021Revenue 2022: $20,814Expenses 2022: $102,620Net Income 2022: -$81,8062022Revenue 2024: $177,441Expenses 2024: $107,349Net Income 2024: $70,0922024

Highlighted filing

2020

Revenue$8,448
Expenses$102,564
Net Income-$94,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN DAVIES DUFFIELD ADAMSON HELENBTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Schuettinger Charitable Trust
EIN
32-6095015
Phone
5206254404
Address
3430 E SUNRISE DRIVE SUITE 200, TUCSON, AZ 85718-3236

Signing Officer

Name
Lynn Daviies
Title
Trustee
Phone
5202021211
Signed
2021-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Collings CPA Firm Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712
Preparer
Paul a Collings CPA
Phone
5203211334
Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-94116
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05173
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0425257
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0514200
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LYNN DAVIES DUFFIELD ADAMSON HELENB
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26063 EAST GRANT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32221 N ROSEMONT BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4111 SOUTH CHURCH AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TUCSON
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A COLLINGS CPA
ReturnHeader/ReturnTs02021-09-27T14:43:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIIES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,257
Liabilities
$0
Net assets
$425,257
Revenue
$8,448
Expenses
$102,564
Net income
-$94,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$1.77$1.07$0.70
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.21$1.03$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$5.42$1.03$4.39
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.08$1.03$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$0.11$1.02$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$0.12$1.03$0.91
2017Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.01$1.05$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$7.16$1.03$6.13
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00